Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-4208284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$426,097
Up $96,810 (+29%) from 2012
Net Assets
Up$265,713
Up $60,483 (+29%) from 2012
Liabilities
Up$160,384
Up $36,327 (+29%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$902,540
Up $160,383 (+22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The primary purpose of the organization is to promote harmonious relationships between individuals, couples, families, businesses, organizations and the general public in the local community and beyond.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62956 |
| IRS990/AccountsReceivable/BOY | 0 | 26229 |
| IRS990/AccountsReceivable/EOY | 0 | 44422 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES, FAMILIES, BUSINESSES, ORGANIZATIONS AND THE GENERAL PUBLIC IN THE LOCAL COMMUNITY AND BEYOND. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2365 HARRODSBURG ROAD NO A325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40504 |
| IRS990/Advertising/ProgramServices | 0 | 3144 |
| IRS990/Advertising/Total | 0 | 3144 |
| IRS990/AllOtherContributions | 0 | 253615 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 192719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224965 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7056 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28222 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105834 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141112 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 230180 |
| IRS990/ConferencesMeetings/Total | 0 | 230180 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 253615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90180 |
| IRS990/CostOfGoodsSold | 0 | 57374 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 99267 |
| IRS990/DeferredRevenue/EOY | 0 | 97428 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1391 |
| IRS990/DepreciationDepletion/Total | 0 | 1391 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES TRAINING TO THERAPISTS, AS WELL AS LAY LEADERS, IN THE RELATIONSHIP TECHNIQUE OF IMAGO RELATIONSHIP THERAPY, THE DEVELOPMENT OF PRODUCTS THAT TEACH DYNAMICS OF RELATIONSHIPS AND PERSONAL GROWTH, AND THE SUPPORT OF THIS WORK WITH MEDIA STRATEGIES. THE ORGANIZATION AND ITS MEMBERS PARTICIPATE IN NATIONAL AND INTERNATIONAL WORKSHOPS FOR COUPLES AND SINGLES, AS WELL AS TRAINING PROGRAMS FOR QUALIFIED THERAPISTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 712116 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26891 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5935 |
| IRS990/FeesForServicesLegal/Total | 0 | 5935 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 7000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 105000 |
| IRS990/FeesForServicesManagement/Total | 0 | 140000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109332 |
| IRS990/FeesForServicesOther/Total | 0 | 109332 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TANI STRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYRITA WIENERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KLAUS BREHM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PARKER HARNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB KOTCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVIE SHAFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENDA RAWLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORRAINE EDEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICA BOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN HJARSO MORTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SULAIMAN NURIDDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LOUIS MCLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAN PROSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEVIN GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BECKY BROOKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 32375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 32625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 85265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | INCOMING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER AS OF OCT 2012 |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER TO OCT 2012 |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR THROUGH JAN 2013 |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR AS OF FEB 2013 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2586 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 16557 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16557 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14257 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14257 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2300 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2300 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6052 |
| IRS990/GrossReceipts | 0 | 1041289 |
| IRS990/GrossSalesOfInventory | 0 | 247729 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10253 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14835 |
| IRS990/InformationTechnology/Total | 0 | 25088 |
| IRS990/Insurance/Fundraising | 0 | 500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2001 |
| IRS990/Insurance/ProgramServices | 0 | 7505 |
| IRS990/Insurance/Total | 0 | 10006 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30951 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34893 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2592 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | -1347 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 82969 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24703 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24703 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3466 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES, FAMILIES, BUSINESSES, ORGANIZATIONS AND THE GENERAL PUBLIC IN THE LOCAL COMMUNITY AND BEYOND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BECKY BROOKS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 265713 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2586 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2586 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 190355 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 190355 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1787 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7148 |
| IRS990/Occupancy/ProgramServices | 0 | 26807 |
| IRS990/Occupancy/Total | 0 | 35742 |
| IRS990/OfficeExpenses/Fundraising | 0 | 490 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13391 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10910 |
| IRS990/OfficeExpenses/Total | 0 | 24791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5557 |
| IRS990/OtherAssetsTotal/EOY | 0 | 234 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 764 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3058 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11467 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15289 |
| IRS990/OtherExpensePriorYear | 0 | 489919 |
| IRS990/OtherExpensesCurrentYear | 0 | 685867 |
| IRS990/OtherExpenses/Description | 0 | RESEARCH EXPENSES |
| IRS990/OtherExpenses/Description | 1 | AI TRANSITION EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55017 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13133 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 189 |
| IRS990/OtherExpenses/Total | 0 | 55017 |
| IRS990/OtherExpenses/Total | 1 | 13133 |
| IRS990/OtherExpenses/Total | 2 | 189 |
| IRS990/OtherRevenueCurrentYear | 0 | 190777 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 422 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 422 |
| IRS990/OtherRevenuePriorYear | 0 | 224384 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1028 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15424 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1041 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4162 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15608 |
| IRS990/PayrollTaxes/Total | 0 | 20811 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 117 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 468 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1754 |
| IRS990/PensionPlanContributions/Total | 0 | 2339 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43518 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38614 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 533465 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | RESEARCH INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 503537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 205625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 172809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 89299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 65732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 205625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 172809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 89299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 65732 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -19318 |
| IRS990/ReconcilationRevenueExpenses | 0 | 77909 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1892 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 724242 |
| IRS990/RevenuesLessExpensesCY | 0 | 77909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74597 |
| IRS990/Royalties/ProgramServices | 0 | 4838 |
| IRS990/Royalties/Total | 0 | 4838 |
| IRS990/SalariesEtcCurrentYear | 0 | 200116 |
| IRS990/SalariesEtcPriorYear | 0 | 252238 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 253615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 231014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 614492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -1347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2879 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 781194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 789580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 833284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 737574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 330100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3471732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.